Practicetest C_TB1200_88 SAP it-exams
Practicetest C_TB1200_88 SAP it-exams
IT Exam,IT Certification,braindump,original questions, question pool,document, braindump, test questions, test question, dumps, test answers, it-exams.com, preparation, pdf, certification questions, answers Certification, certification test, practice test, exam dumps, certification training, answers real questions
C_TB1200_88 SAP CERTIFIED APPLICATION ASSOCIATE - SAP BUSINESS ONE 8.8 our products come with a 100% guarantee of success. We hold this claim because of the highly dedicated and expert team that we have and because of our past performance.
Practicetest C_TB1200_88 SAP it-exams
QUESTION NO: 1
The implementation consultant has added 20 user-defined fields to the header area of various marketing documents. However, the client lead is confused because she sees all the fields every time she opens a new sales order. She only wants to see the fields for the document she is working on. What can the consultant suggest to help?
A. The client lead can sort user-defined fields, so that the fields required for the currently opened
document appear first. This only affects the current user.
B. Using Form Settings, user-defined fields that are not relevant for a document can be hidden
from the document, just like ordinary fields.
C. Using authorization groups, assign relevant user-defined fields to the client lead. All nonassigned fields will be hidden in the display.
D. Organize the user-defined fields into categories. The client lead can then select the category that applies to the marketing document she is viewing.
Answer: D
QUESTION NO: 2
You have been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks to place an order as a customer. What do you need to do to create the sales order properly?
A. Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.
B. Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.
C. Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.
D. Create a new customer master record and enter this new customer code in the sales order.
Answer: D
Practicetest C_TB1200_88 SAP it-exams
IT Exam,IT Certification,braindump,original questions, question pool,document, braindump, test questions, test question, dumps, test answers, it-exams.com, preparation, pdf, certification questions, answers Certification, certification test, practice test, exam dumps, certification training, answers real questions
C_TB1200_88 SAP CERTIFIED APPLICATION ASSOCIATE - SAP BUSINESS ONE 8.8 our products come with a 100% guarantee of success. We hold this claim because of the highly dedicated and expert team that we have and because of our past performance.
Practicetest C_TB1200_88 SAP it-exams
QUESTION NO: 1
The implementation consultant has added 20 user-defined fields to the header area of various marketing documents. However, the client lead is confused because she sees all the fields every time she opens a new sales order. She only wants to see the fields for the document she is working on. What can the consultant suggest to help?
A. The client lead can sort user-defined fields, so that the fields required for the currently opened
document appear first. This only affects the current user.
B. Using Form Settings, user-defined fields that are not relevant for a document can be hidden
from the document, just like ordinary fields.
C. Using authorization groups, assign relevant user-defined fields to the client lead. All nonassigned fields will be hidden in the display.
D. Organize the user-defined fields into categories. The client lead can then select the category that applies to the marketing document she is viewing.
Answer: D
QUESTION NO: 2
You have been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks to place an order as a customer. What do you need to do to create the sales order properly?
A. Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.
B. Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.
C. Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.
D. Create a new customer master record and enter this new customer code in the sales order.
Answer: D
Practicetest C_TB1200_88 SAP it-exams
nina008 - 11. Jan, 03:33
